Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/4 | 17,052 | 02/01/2022 | 4THSFC/2021-22/P/12 | 12,036 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 140,000 | 02/01/2022 | 4THSFC/2021-22/P/13 | 12,036 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 138,584 | 06/01/2022 | 4THSFC/2021-22/P/14 | 17,052 | |||||||||
13/01/2022 | 4THSFC/2021-22/P/15 | 6,000 | ||||||||||||
20/01/2022 | FFC/2021-22/P/14 | 17,997 | ||||||||||||
20/01/2022 | FFC/2021-22/P/15 | 6,000 | ||||||||||||
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